Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/14 | 274,200 | 15/03/2020 | NOAPS/2019-20/P/15 | 274,200 | 15/03/2020 | NOAPS/2019-20/C/14 | 274,200 | ||||||
15/03/2020 | OWN/2019-20/R/15 | 20,000 | 20/03/2020 | FFC/2019-20/P/25 | 83,421 | 23/03/2020 | NOAPS/2019-20/C/15 | 290,700 | ||||||
15/03/2020 | OWN/2019-20/R/16 | 2,000 | 20/03/2020 | FFC/2019-20/P/26 | 107,966 | 25/03/2020 | NOAPS/2019-20/C/16 | 290,700 | ||||||
21/03/2020 | FFC/2019-20/R/4 | 42,741 | 30/03/2020 | OWN/2019-20/P/23 | 3,000 | 26/03/2020 | NOAPS/2019-20/C/17 | 581,400 | ||||||
23/03/2020 | NOAPS/2019-20/R/15 | 290,700 | ||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 49,348 | ||||||||||||
25/03/2020 | NOAPS/2019-20/R/16 | 290,700 | ||||||||||||
26/03/2020 | NOAPS/2019-20/R/17 | 581,400 | ||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 1,761,315 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 51,725 | ||||||||||||
28/03/2020 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/18 | 1,138 | ||||||||||||
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